埃斯顿
(002747)
| 流通市值：164.07亿 | | | 总市值：202.95亿 |
| 流通股本：7.82亿 | | | 总股本：9.68亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,888,010,963.64 | 3,803,569,707.31 | 2,548,576,557.91 | 1,244,130,343.59 |
| 营业收入 | 4,888,010,963.64 | 3,803,569,707.31 | 2,548,576,557.91 | 1,244,130,343.59 |
| 二、营业总成本 | 4,903,588,669.79 | 3,815,150,094.97 | 2,571,033,336.19 | 1,249,240,334.27 |
| 营业成本 | 3,448,489,601.16 | 2,721,547,600.46 | 1,844,156,494.21 | 892,438,392.24 |
| 税金及附加 | 23,615,802.96 | 17,193,574.38 | 9,968,926.42 | 4,314,649.44 |
| 销售费用 | 449,281,705 | 306,290,888.56 | 213,904,056.35 | 99,072,304.89 |
| 管理费用 | 410,192,584.15 | 331,438,905.1 | 205,460,986.32 | 112,070,944.11 |
| 研发费用 | 418,657,841.36 | 318,509,984.7 | 213,712,981.44 | 101,081,677.78 |
| 财务费用 | 153,351,135.16 | 120,169,141.77 | 83,829,891.45 | 40,262,365.81 |
| 其中:利息费用 | 156,179,323.83 | 114,242,625.32 | 80,377,436.94 | 40,572,219.66 |
| 其中:利息收入 | 13,123,786.64 | 9,702,495.98 | 6,548,636.66 | 2,527,591.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,029,073.95 | 13,234,093.96 | 14,962,007.45 | 3,749,662.67 |
| 加:投资收益 | 21,535,798.35 | 644,973.95 | -724,650.25 | -183,719.67 |
| 资产处置收益 | -4,185,111.74 | -788,306.77 | -1,035,722.67 | 8,258.56 |
| 资产减值损失(新) | -18,582,712.39 | 6,859,402.12 | 9,268,108.65 | 406,685.37 |
| 信用减值损失(新) | 268,181.94 | 6,348,305.16 | 830,418.19 | -2,445,239.3 |
| 其他收益 | 62,210,838.19 | 36,414,723.47 | 22,647,119.16 | 8,640,638.15 |
| 四、营业利润 | 69,698,362.15 | 51,132,804.23 | 23,490,502.25 | 5,066,295.1 |
| 加:营业外收入 | 20,968,196.62 | 15,555,390.08 | 9,155,719.67 | 8,118,644.38 |
| 减:营业外支出 | 13,192,525.23 | 3,188,889.46 | 1,586,055.39 | 1,596,431.58 |
| 五、利润总额 | 77,474,033.54 | 63,499,304.85 | 31,060,166.53 | 11,588,507.9 |
| 减:所得税费用 | 32,118,980.08 | 30,129,781.58 | 18,388,935.88 | -1,947,761.81 |
| 六、净利润 | 45,355,053.46 | 33,369,523.27 | 12,671,230.65 | 13,536,269.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,355,053.46 | 33,369,523.27 | 12,671,230.65 | 13,536,269.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,972,202.09 | 29,003,927.52 | 6,682,264.59 | 12,629,943.07 |
| 少数股东损益 | 382,851.37 | 4,365,595.75 | 5,988,966.06 | 906,326.64 |
| 扣除非经常损益后的净利润 | 7,280,597.68 | 2,058,471.88 | -17,602,784.62 | 4,167,360.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.01 |
| 八、其他综合收益 | 107,786,535.57 | 112,439,489.96 | 142,819,609.85 | 30,457,819.82 |
| 归属于母公司股东的其他综合收益 | 107,786,535.57 | 112,439,489.96 | 142,819,609.85 | 30,457,819.82 |
| 九、综合收益总额 | 153,141,589.03 | 145,809,013.23 | 155,490,840.5 | 43,994,089.53 |
| 归属于母公司股东的综合收益总额 | 152,758,737.66 | 141,443,417.48 | 149,501,874.44 | 43,087,762.89 |
| 归属于少数股东的综合收益总额 | 382,851.37 | 4,365,595.75 | 5,988,966.06 | 906,326.64 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |